Propulsion Systems is what
percent of your current sales?
Corporation
Classifications (IAW FAR 52.219-1):
Small Small Disadvantage Women Owned HUBZone Small Business
Concerns
Veteran Owned Small Business Concerns
Service Disabled
Veteran Owned Small Business Concerns Minority Owned Native-American Owned
1.0 Quality /
Inspection System and Procedures.
A. Is your
company ISO 9000 certified by a recognized agency? If so, please fax a
copy of your certificate with the questionnaire and disregard the
remaining
questions.
YES
NO
B. Do you have a
Quality System in accordance with a recognized, established system
(e.g.MIL-I-45208, MIL-Q-9858)? If yes, indicate which system?
C. Is the
Quality/Inspection system documented in a manual of procedures that is
available and maintained for use by all quality/inspection and
manufacturing
personnel?
YES
NO
D. Is contract
review performed to identify and evaluate quality
requirements?
YES
NO
E. Do you document procedures to
ensure nonconforming products are prevented from being used or
shipped? If Yes, reference procedure number and title.
2.0 Design Data
and Change Control
A. Are procedures in effect to assure
that the drawings, specifications, and instructions required by the
contract as well as applicable changes are used for processing?
If yes, reference procedure numbers and titles.
3.0 Inspection
Records.
A. Are inspection records
maintained which display:
1. Identification of the
item
YES NO
2. The
date of inspection
YES NO
3. Number
of units inspected
YES NO
4. Number
and type of deficiencies
YES NO
5.
Disposition of
material
YES NO
4.0 Measuring Equipment
and Calibration.
A. Is adequate measuring
equipment available to perform required task?
YES
NO
B. Is the calibration system
described in written procedures?
YES
NO
C. Is the accuracy of master
gages and standards periodically certified?
YES
NO
D. Are recall records maintained that
indicate when equipment is due for calibration?
YES
NO
E. Is measuring and test equipment
calibrated at established intervals?
YES
NO
F. Is equipment requiring periodic
calibration identified with labels or stickers that indicate when
calibrate is due?
YES
NO
5.0
Inspection
A. Are
incoming materials inspected in accordance with purchase
order requirements, prints, and specifications ?
YES
NO
B. Is product-in-process identified
for sequence of production, inspection, operations and indication of
status ?
YES
NO
C. Is the level of
inspection specified and to an approved level?
YES
NO
D. Are results of
inspection documented and maintained in a file?
YES
NO
E. How long are
inspection records retained?
6.0 Corrective
Action
A. Are
procedures in effect that describe the methods by which
conditions adverse to product quality are detected and corrected?
YES
NO
7.0 Handling,
Packaging, and Shipping
A. Are adequate
controls in use to ensure good, commercial packaging?
YES
NO
B. Is there a
delivery service and/or pickup service available?
YES NO
C. What method(s)
do you use to verify counts on purchases orders?
D. Who is the
person in charge of expediting?
Suggestions:
What can Propulsion Systems do to make our
partnership more efficient and cost effective?
Completed
by:
Title:
Enter
Email:
If you have any questions about this
survey please contact the Propulsion Systems Supplier Quality Engineer at (707) 399-1868
Thank You.